yeast dry powder from maize - The Madhya Pradesh State Agro

Transcription

DETAILED FEASIBILITY REPORT
(PROJECT FEASIBILITY REPORT)
ON
YEAST DRY POWDER FROM MAIZE
INDENTIFICATION & EVALUATION DIVISION FOR HI-TECH PROJECTS
EIRI CONSULTANTS & ENGINEERS
* REGD. OFFICE *
4449, NAI SARAK, MAIN ROAD,
NEAR CHANDNI CHOWK,
DELHI - 11 00 06. (INDIA)
(BETWEEN MARWARI KATRA AND ROSHAN PURA),
PH : 91-11-23918117, 23916431, 45120361, 64727385, 23947058
E-Mail : [email protected], [email protected]
Web: www.eiriindia.org, www.eiribooksandprojectreports.com
CODE : EIRI/DFR/8476
J.C. : 6638
www.eiribooksandprojectreports.com
1
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This project report has been prepared on the basis of information available with
M/S. ENGINEERS INDIA RESEARCH INSTITUTE. The intention here is to provide
preliminary information to the prospective entrepreneur. Prior to making a firm decision
for investment in the project the entrepreneur must verify the various feasibility
aspects together along with the addresses for the procurement of plant & machinery
and raw materials independently. The information supplied in this report is obtained
from the reliable sources but it is not guaranteed and the money once paid will not be
refunded back in any case. Claims for incomprehensiveness of the project report will
not be
entertained and no legal action in this regard would be entertained in
any case (Subject to Delhi Jurisdiction only). Any matter relating to our standard points
covered in the report may be modified with in 5 days time only from the date of
purchase.
ENGINEERS INDIA RESEARCH INSTITUTE, 4449 NAI SARAK,DELHI-110006.
2
[EIRI/DFR/8476] J.C. 6638
COTENTS
APPENDIX – A :
1. COST OF PLANT ECONOMICS
2. LAND & BUILDING
3. PLANT AND MACHINERY
4. FIXED CAPITAL INVESTMENT
5. RAW MATERIAL
6. SALARY AND WAGES
7. UTILITIES AND OVERHEADS
8. TOTAL WORKING CAPITAL
9. COST OF PRODUCTION
10. PROFITABILITY ANALYSIS
11. BREAK EVEN POINT
12.
RESOURCES OF FINANCE
3
[EIRI/DFR/8476] J.C. 6638
INTRODUCTION
PRODUCTION DESCRIPTION:There are two types of yeast as compressed yeast. It is convenient to use dry
yeast powder for bakeries because its handling is simple and its preservation easy.
Dry yeast which can be contained in the form of pillets or flakes in packets or tins.
Can be kept for some time in cool, dry conditions.
It is important to remember that :
a. Approximately half as much dried yeast as fresh is required in any recipe.
b. Reconstitution is necessary before using dried yeast.
This is done by soaking the yeast is luke warm water at 85oF containing 2 oz,
sugar to 2 pint water, the water and sugar used for reconstitution should be
substracted from the quantities given in the receipt. Sugar can be omitted, but
the proving is necessary with fresh yeast.
Yeast is a living organism which requires warmth (80-85oF) food and liquid so
that it can live and reproduce. The ingredient and utensils used in bread making
and the atmosphere in which the bread is proved must, therefore, be lukewarm;
sudden cooling hinders growth and anything hot will yeast before it has hand
time to multiply.
Yeast powder is very important ingredient in bread making and if it is not
added, the bakery breads will be produced like homely breads.
4
It appears that during world war II about 9000 tons of food yeast were
produced. Name of these processes employed for this production could be
continued after the war mainly because the molasses used could not competes
economically with cane or beet molasses.
Some new developments for manufacture of yeasts from cellulosic wastes
have been made. For this purpose sugarcane molasses in the main raw
material. glucose obtained after hydrolysis of molasses has been found to be
suitable for growth of yeasts. The process as developed in the laboratory is
ready for scale up to pilot plant level. The details of manufacturing yeast powder
by this process is given under the heading manufacturing details.
Yeast dry powder is readly available in the market at the competitive price
but since the production starts using waste sugarcane molasses, the production
cost will come to the lower giving high yield of profit.
5
USES & SCOPE
World wide production of yeast is estimated to be around 100 million tons per
year. India's production is estimated to be in order of 12,000 tons per year
while the consumption to is estimated to be about 15,000 to 17,000 tons per
annum thus a gap between leaving production and consumption ranging from
3,000 to 5,000 tons per year. It appears from this data that there is good scope
for further expension or for setting up new projects to start manufacturing food
yeast in dry form.
The utilization of food yeast is for food, agriculture and industrial purposes,
but dry powder yeast finds its extensive use in making breads. By using yeast
which feed on the sugar mixtures produces
carbon dioxide in cookery for
swelling of the breads.
6
PROPERTIES OF YEAST
Yeast has such chemical properties that it swells the flour and thus the bakery
bread is swelled. Of course yeast is a small germ like bacteria which are not visible
but these germs are most useful for health instead of giving any harm. Wheat
flour contains about 12% protein and the proteins are produced form a material
known as Gluten and this gluten digests very hardly. In fact yeast cosgulate the
gluten due to which bakery bread becomes more digestible in comparison to
homely breads.
Yeast is the most suitable fermenting agent, The yeast zymase develops
fermention in the dough, producing carbon dioxide and alcohol. The former
causes the dough to rise and the lather is expelled during baking. Modern
faberies. Use compressed or active yeast. Most commonly I lb., of yeast is
needed for treating 100 lbs. of flour. Compressed east is dissolved in water at
a temperature of 80-85oC and kept for an hour before use, with active dry yeast,
the ferment is prepared by mixing 1 lb. of yeast. Certain type of dry yeast are
brought to an active condition by mixing 1.5 lb. of sugar.
Yeast grows and takes its while adding to wheat flour and within couple of
hours the quantity of these germs increase and become in crores. The germs
leave carbonic acid gas from their body like human due to which the flour shells.
When this flour is baked in the over the rough moulds, this gas starts coming out
of the flour and creats numberless holes in the bread and the bread becomes like
sponge.
7
B.I.S. SPECIFICATION
1. IS : 1320 - Bakers Yeast.
2. IS : 3839 - Food Yeast.
3. IS : 3198 - Fooder Yeast.
4. IS : 7004 - Yeast extract.
For more Information contact at:
Headquarters:
Manak Bhavan, 9 Bahadur Shah Zafar Marg,
New Delhi-110 002
91 11 23238821,23233375,23239402
91 23238821, 23239399 (Fax)
[email protected] Institution.
8
Sr.No.
01.
02.
03.
04.
05.
Sales Outlets Address
Director (Sales)
Manak Bhawan,
9, Bahadur Shah Zafar Marg
New Delhi-110 002
Western Regional Office
Manakalaya,
Plot No. E-9, MIDC, Road No.
8, Behind Telephone
Exchange, Andheri (East),
Mumbai-400 093
Eastern Regional Office
5, Chowringhee Approach
P.O. Princep Street,
Kolkata-700 012
Northern Regional Office
SCO 335-336, Sector 34-A
Chandigarh-160 022
Southern Regional Office
C.I.T. Campus, IV Cross Road
Chennai-600 013
Telephone No/Fax/e-mail
91-1123238821,23233375,23239402
91-23238821, 23239399(Fax)
Phone 022-28329295
Fax 28374231
Email: [email protected]
033-232053243
91-33-23377459(Fax)
[email protected]
91-0172 2665512
91-0172 2602025 (Fax)
910172-2609285,
2664750,2624136(PBX)
[email protected]
91-044-22542315,
22541584,22541470
91-044-22541087 (Fax)
[email protected]
NOTE :- The use of the ISI Certification Mark is governed by the provisions of the Indian
Standards Institution (Certification Marks) Act and the Rules and Regulations made
thereunder. The ISI Mark on products covered by an Indian Standard conveys the
assurance that they have been produced to comply with the requirements of that
standard under a well-defined system of inspection, testing and quality control which is
devised and supervised by ISI and operated by the producer. ISI marked products are
also continuously checked by ISI
for conformity to that standard as a further
safeguard. Details of conditions under which a licence for the use of the ISI Certification
Mark may be granted to manufacturers or processors, may be obtained from the Indian
Standards Institution.
9
MARKET POSITION & SCOPE
Yeast is available in the market is two form as compressed yeast and dry yeast
. The activity of compresses yeast is high but it can not stand for long-time. The
dry yeast having low activity & can be stored for more time.
Dry yeast is available in form of pellets or flakes in packets or tins. The total
estimated production in India is about 15000 tons per year. While the
consumption is about 17000 to 20000 tons in year. To fill the demand gap of
2000 to 5000 tons between production & consumption so few more industries are
require.
The utilization of yeast is for food, agriculture & industrial purpose. Dry yeast
powder finds it extensive use in making foods. By using yeast which feeds on the
sugar produces carbon dioxide in cookery for swelling of the breads. The
economical capacity to manufacture yeast on small scale is 1 ton per day.
10
PRESENT MANUFACTURES OF YEAST
Ritu Enterprises
Gala No. 11, Sainath Society No. 2,
Dagah Cross Road, Tilak Nagar, Sonapur, Bhandup
Mumbai - 400078, Maharashtra, India
Mobile: +(91)-9320066510, +(91)-9820066510
Telephone: +(91)-(22)-25963785, +(91)-(22)-25943787
Email: [email protected], [email protected]
[email protected]
Chemic World Pvt. Ltd.
Dynasty Business Park, A- Wing, Level-4,
Andheri- Kurla Road, Andheri-East
Mobile: +(91)-9004329919
Malik Agencies
Neechi Mangali, Adjoining Lane,
Near Old Octroi Post, Chandigarh Road
Ludhiana - 141001, Punjab, India
Mobile: +(91)-8872175700, +(91)-8872218882
Telephone: +(91)-(161)-2670674
Fax: +(91)-(161)-2670674
Mitushi Pharma
C-203, Supath-II, Beside St. Laurn Hotel,
Ashram Road, Usmanpura
Ahmedabad - 380013, Gujarat, India
Mobile: +(91)-9662511692, +(91)-9662511693
+(91)-9924101692
Telephone: +(91)-(79)-27550490
1. M/s. Glaxo Labouratories India Ltd.,
11
PROCESS OF MANUFACTURE FOR YEAST FROM MAIZE
For the manufacture of yeast from maize first starch can be formed by wet
milling process the starch so obtained can be converted into yeast by
fermentation process and after fermentation the product is filter and centrifuge
the clarified liquid is sent to a storage tank where other ingradients viz sodium
phosphate and magnesium phosphate is added finally the product is dried in a
tray dries, tested for quality and despatch for marketing.
(a). CONVERSION OF MAIZE INTO STARCH
Starch from maize is obtained by the wet milling process. The process involves
cleaning of grains, steeping, milling, speration of jusk, germ and gluten, and
drying the product. The grains received at the mills and magnitic separators to
completely eliminate the extraneous mater present. The cleaned grain is stored in
concrete silos.
The grain is transported to steeping vat by elevators and conveyors through
a weiging machine. Warm mater contaning a small amount of sulphur dioxide is
circulated through the vats to loosen the husk and soften the gluten. During the
steeping, a part of the soluble salts and proteins get dissolved and when the
solid matter content of the water reaches 6-10 % ie it replaced by fresh steep
water.
After steeping the softened grain are passed over vibrating screens to remove
any adhering foreign matter and then ground in attrition mills consisting of two
plates with producting teeth. The ground mass is passed in to wooden, V shaped,
germs form the rest of the mass. The floating terms are skimmed over by sweep
paddles, and washed.The mixture of starch gluten, husks add fibre recovered at
the bottom and sent to vibrating screens to eliminate excess water and soluble
substances. It is then throughly milled in fine grindes to fine slurry know as
starch milk. The grinders may be either Buhror stone mills or preperably vertical
mill make of stainless steel. The starch milk is processed in entrifuges to remove
husk and fibre which are washed free of adhering starch in the counter current
system and washing fed back to the main starch stream.
12
The resulting slurry is passed through high speed continuous centriguges
where the lighter glugen is separated form the heavier starch. In the first
stae, the heavy starch layer is taped in such a way that least possible amount of
starch goes in which the overflow of gluten, thus maintaining gluten purity. In
the latter stages the processed is reversed to ensure the purity of the starch.
The gluten form the first stage is concentrated and pressed into cake. The
glutenous starch form the latter stages is fed back to the main stream at the
husk sepration stage. The deglutenized starch milk is dewatered in a perforated
backet centrifugal machine to a moisture content of about 30-36 percent.
(b). CONVERSION OF STARCH INTO YEAST
Yeast in marketed with 7.5% moisture content in dry supper power form. For
the manufacture of active dried yeast for baking purposes, The starch
istreated in the fermentors in such a way that its reserve carbohydrate
content, in the form of trehalose and glycogin.The compressed yeast is usually
extracted from a machine into thin strainds which are dried on trays in an
airflow of carefully controlled temperature and humidity. When dried to about
7.15% moisture content, the yeast is packed in moisture proof containers.
Usually in the absence of oxygen and refrigerated. Some plant use rotary driers
which produce smooth round pellets, rather than sheet spaghetti like pieces of
porous appearance. Dried yeast is stable for many months under nitrogen.
Rehydration of dried yeast must be done in water at about 43oC.
Nitrogen is supplied in the form of Ammonium Sulphate and Ammonium
Hydroxide,Phosphate dibasic Sodium Phosphate Na2HPo4 and Magnesium
Sulphate.
13
PROCESS FLOW SHEET
MAIZE
|
V
+-------------------+
|
CLEANING
|
+-------------------+
|
V
+-------------------+
SO2----------->|
STEEPING
|
+-------------------+
|
V
+-------------------+
|GERM REMOVAL MILL |
+-------------------+
|
V
+-------------------+
|
CYCLONE
|-------->GERM
+-------------------+
|
V
+-------------------+
|
GRINDING MILL |
| (ATTRITION MILL) |
+-------------------+
|
V
+-------------------+
|
WASHING
|-------> HULLS
+-------------------+
|
V
+-------------------+
|
CENTRIFUGAL
|-------> GLUTEN
|
SEPARATOR
|
+-------------------+
|
STARCH |
|
|
V
V
+-------------------+
| CYCLONE WASHER
|
+-------------------+
|
V
14
|
+------<---+
|
|
|
V
V
|
+-------------------+
|
|
FERMENTOR
|
|
+-------------------+
|
|
MOTHER LIQUOR
V
|
+------------------+
|
|
CENTRIFUGE
|
|
+------------------+
|
|
|
V
|
+------------------+
|
|
FILTER
|-->--+
+------------------+
|
SODIUM PHOSPHATE
|
MEGNESIUM SULPHATE
|
|
|
+------->------+
|
+--------<-------+
|
|
|
V
V
V
+-------------------+
|
MIXER
|
+-------------------+
|
V
+-------------------+
|
TRAY DRIER
|
+-------------------+
|
V
+-------------------+
|
TESTING
|
+-------------------+
|
V
+-------------------+
|
DESPATCHING
|
+-------------------+
|
V
MARKETING OF YEAST
15
DESCRIPTION OF WET MILLING PROCESS
The wet milling process can be divided into following steps:1) Cleaning and Soaking (steeping) of maize
2) Steep liquor concentration
3) Crude germ oil recovery
4) Fibre separation
5) Gluten (protein portion) separation and concentration
6) Starch washing, dewatering and drying
CLEANING AND SOAKING
The maize received at site is weighed, cleaned by grain cleaners and stored in
silos. When required, it is again cleaned. This operation is known as dry cleaning
of maize, which removes dust, broken grain and foreign matters. This reject from
the grain is mixed with cattle feed. After cleaning, the grains is once again
weighed before steeping.
Sulphur is burnt separately in a rotary burner. Generated sulphur dioxide is
cooled and absorbed in an absorption tower. The sulphuours acid formed is
known as steep acid. It is pumped to steep acid tank where weighed again as
already been added. The grain is soaked for 48 hour in warm steep acid, the
temperature being maintained at 50-55~C. The steep inhibits fermentation and
softens the kernel.
16
STEEP LIQUOR CONCENTRATION
During the steeping period, solubles are leached out of the maize grain,
including those from the germ fraction. The steep liquor is drawn off from the
steeping tanks. It is concentrated to about 50% solids in three stages. Vapours
coming out of evaporators are condensed and the hot water from condenser is
used for making steep acid again.
CRUDE GEM OIL RECOVERY
The grain, after steeping is dewatered in a DSM dewatering screen.
The
softened corn kernels are degerminated between two studded steelplates, one
rotating and one stationary, which tear the kernels apart and extricate the corn
germs without crusing them. The germs are made into a slurry and are floated
away from the rest of the kernel, because of their high oil content. They are then
dewatered by DSM dewatering screen and go for expelling and oil recovery.
Primary grinding or determination is a difficult separation since maize has to
be partially macerated to remove the pericarp (outer fibrous layers), free the germ
from endosperm by breaking up the endosperm partially and at the same time
not damage the germs.
FIBRE SEPARATION
Grain slurry is again dewatered in a DSM dewatering screen. The
degerminated maize at this stage contains fibre, starch and protein.
Fine
grinding is done in a secondary grinding mill. The starch and gluten (protein)
are reduced to a fine particle size while fibres is not reduced to the same degree
and hence can be separated.
17
GLUTEN SEPARATION AND CONCENTRATION
Gluten is separated from starch particles by hydrocyclones, where the heavier
starch granules settle out at the bottom while the lighter gluten particles are
carried off in the overflow.
STARCH WASHING DEWATERING
Starch slurry free of gluten is washed with fresh water in
hydrochlones.
a series of
It is then pumped to a dewatering centrifuge where water is removed and
recycled to prime starch tank.
18
SUPPLIERS OF RAW MATERIALS
Maize can be procure from the local market.
MAGNESIUM SULPHATE
Ashutosh Chemicals
1033/1, Tilak Bazar Chowk
Delhi - 110006, India
Mobile: +(91)-9811648068
+(91)-9999005405
Telephone: +(91)-(11)-23928588, (91)-(11)-23991251
Alliance Global
No. 2187/1, 1st Floor, Gali Hinga Beg,
Tilak Bazar, Delhi - 110006, India
Mobile: +(91)-9810005783, +(91)-9873366520, +(91)-9910375733
Telephone: +(91)-(11)-23930210, +(91)-(11)-23930211
Advance Inorganics
No. 2346, Tilak Bazar
Mobile: +(91)-9899799723, +(91)-9711461412
+(91)-9811026303, +(91)-9971025215
Telephone: +(91)-(11)-23935333, +(91)-(11)-23968750
Fax: +(91)-(120)-4277709
Shri Krishna Enterprises
B 402, Rishabh Tower,
Karkardooma Community Center,
Opposite Karkardooma Metro Station
Mobile: +(91)-9818416662, +(91)-9818416762
Telephone: +(91)-(11)-43003928
Email: [email protected], [email protected]
19
SODIUM PHOSPHATE
Satyam Chemical Industries
60, Vrundavan Bunglows-1,
Near Medilink Hospital,
132 Feet Ring Road, Satellite
Ahmedabad - 380015, Gujarat, India
Mobile: +(91)-9824286453, +(91)-9824086311
Global Medicines Limited
N. H. - 8, Uttarsanda Gutal Road,
Near Sadansha Pir, Uttarsanda
Nadiad - 387370, Gujarat, India
Mobile: +(91)-9429031344, +(91)-9824041895
Telephone: +(91)-(268)-2588066
Fax: +(91)-(268)-2588606
Akash Purochem Private Limited
No. 1/3, Kandhari Colony, 2nd Road,
Chembur East, Mumbai - 400071,
Maharashtra, India
Mobile: +(91)-9320231817, +(91)-9322231817
+(91)-9320331817, +(91)-9867252610
Telephone: +(91)-(22)-25215048, +(91)-(22)-64564860
+(91)-(22)-64564852
Fax: +(91)-(22)-25210934
Mahavir Chemical Industries
16/3, W. E. A., Abdul Aziz Road,
Karol Bagh, Delhi - 110005, India
Mobile: +(91)-9717884444
20
SUPPLIERS OF PLANT & MACHINERY
TANK
D.M. Engg. Co
Unit No. 4, Building No. 5 - A,
Rajprabha Mohan Industrial Estate,
Off W. E. Highway, Naikpada, Vasai,
Maharashtra - 410 208, India
Phone: +(91)-(250)-3217484
Fax: +(91)-(250)-2456877 / 28803259
Mobile: +(91)-9867341077 / 9892946832
Website: www.frpaquatech.com/chemical-process-equipment.html
M/S. Nu-Plast Pipes & Profiles
Plot No. 19, Wazirpur Road, Across Kheri Bridge,
Old Faridabad, Faridabad, Haryana - 121 002, India
Phone: +(91)-(129)-2438446
Fax: +(91)-(129)-6546217
Mobile: +(91)-9873002192
Website: www.nuplast.com/acid-storage-tank.html
21
CENTRIFUGE
Excel Plants & Equipment Pvt Ltd
Gate No. 611, Mouje Kuruli, Chakan M. I. D. C.
Tal- Khed, Pune - 410 501, Maharashtra, India
Mobile No : +(91)-9145524545 / 9145524901
Telephone : +(91)-(2135)-679703 / 679707 / 679701
Fax : +(91)-(2135)-679706
Standard Steel
No. 530, Ram Bagh Road
Ambala - 133001, Haryana, India
Mobile: +(91)-9466463642, +(91)-9896356669
+(91)-8950584100
Telephone: +(91)-(171)-4002259
Fax: +(91)-(171)-4002259
[email protected], [email protected]
Air Creations India. (Aci )
207, 2nd Floor, Usha Kiran Building, Azadpur
Commercial Complex, New Delhi- 11 00 33
Phone : + 91 - 11 - 6473 1224
Mobile: + 91 - 98716 72548
Website: Www.Aircreationsindia.Com
Nes India Engineers
Sector No. 10, Plot No. 106, P. C. N. T. D. A.,
MIDC, Bhosari, Near Times Of India Press
Pune - 411026, Maharashtra, India
Mobile: +(91)-9850128027, +(91)-9860753071
Telephone: +(91)-(20)-65100608
22
FILTER PRESS
Goyum Screw Press
Plot No. 324/2, Industrial Area- A.
Ludhiana - 141003, Punjab, India
Phone: +(91)-(161)-5084180
Web: www.oilmillmachinery.com
Vihar Engineering
9, Kembros Industrial Estate, Sonapur Lane,
Behind Asian Paints, Bhandup (West)
Mobile No :+(91)-9820778915 / 9819582526
Tel. No. :+(91)-(22)-25660821 / 25663821
Fax :+(91)-(22)-25663821
E-mail : [email protected],
[email protected],
[email protected]
Ace Industries
Plot No. 8, Gala No. 2, Shilay Industries,
Goregaon West, Mumbai - 400104,
Maharashtra, India
Phone: +(91)-(22)-28781285
Fax: +(91)-(22)-28781174
Web: www.aceindus.com
The Adarsh Engineering Works
Ghat Road, Near Union Bank
Nagpur - 440018, Maharashtra, India
Mobile: +(91)-9370302490
+(91)-9422102490
Telephone: +(91)-(712)-2725150
Fax: +(91)-(712)-2725150
23
MIXER
S. N. Electrical Industries
Lane No. 3, Plot No. 4,
Shalimar Industrial Area,
New Delhi, Delhi - 110 088, India
Phone: +(91)-(11)-27494499 / 27494411
Fax: +(91)-(11)-27494411
Mobile: +(91)-9911091125
Website: www.snelectricals.com/mixer-grinder.html
Shadows Ltronix System
No. 257 & 258, 1st Floor, 2nd Main Road,
Nehru Nagar, Kottivakkam, Old Mahabalipuram Road,
Chennai, Tamil Nadu - 600 096, India
Phone: +(91)-(44)-42914433
Fax: +(91)-(44)-42914445
Mobile: +(91)-9884490909 / 9176999944
Website: www.shadowsltronix.com/kitchen-appliances.html
Libra Appliances Private Limited
No. 71, Canning Street, Bagree Market, 3rd Floor,
Room No. A-305, Kolkata, West Bengal - 700 001, India
Phone: +(91)-(33)-22159588 / 22353099
Mobile: +(91)-9339861441
Website: www.librahomeappliances.com/mixer-grinder.html
Shakti Global Services, Surat
Address: No. 11, 2nd Floor, Akshar Shopping Center,
Road No. 0, Near Railway Station, Udhana,
Surat, Gujarat - 394 210, India
Phone: +(91)-(261)-2758073
Fax: +(91)-(261)-2758073
Mobile: +(91)-8980028888
Website: www.shaktimanagers.com/wholesale.html
24
YEAST DRY POWDER FROM MAIZE [EIRI/DFR/8476] J.C:6638
J.C.
6638
Page A-
PLANT ECONOMICS
Rated Plant capacity
=
=
1.00 TON/day
300.00 TON/annum
No. of working days
=
=
25 days/month
300 days/annum
No. of shifts
=
One shift
=
Basis
Currency - Rs.
25
3
per day
8 hours
1
J.C.
6638
Page A-
2
LAND & BUILDING
1.
Land 2000 Sq.Mts.
Rs.2000/- per Sq.mt.
Rs.
40,00,000.00
2.
Production Area 800 Sq.Mts.
Rs. 7000/- per Sq.mt.
Rs.
56,00,000.00
3.
Raw Material Storage 100 Sq.Mts.
Rs.
7,00,000.00
Finished Product Storage 100Sq.Mts.
Rs. 7000/- per Sq.Mt.
Rs.
7,00,000.00
5.
Laboratory 50 Sq.Mts.
Rs.
4,00,000.00
6.
Office Building 100Sq.Mts.
Rs. 8000/- per Sq.Mt.
Rs.
8,00,000.00
7.
Boundary Wall, gate and other
miscellaneous Construction
Rs.
6,00,000.00
4.
TOTAL
26
-----------------------Rs.
1,28,00,000.00
------------------------
J.C.
6638
Page A-
3
PLANT & MACHINERY
1.
Washer with accessories Cap: 500 kg
/Hr.
1 No.
Rs.
80,000.00
2.
Steeping Tank (M.S) Cap: 2 MT.
@ Rs.40,000/-
2 No.
Rs.
80,000.00
3.
Germ Removal mill Cap: 500 kg./hr.
@ Rs.3,00,000/-
1 No.
Rs.
3,00,000.00
Grinding mill (Attrition Mill) Cap:
500 kg/hr.
1 No.
Rs.
1,00,000.00
5.
Cyclone
1 No.
Rs.
1,00,000.00
6.
Washing Tank (M.S) Cap: 2 MT
@ Rs.45,000/-
2 No.
Rs.
90,000.00
7.
Centrifuge
2 No.
Rs.
2,00,000.00
8.
Cyclone Washer
1 No.
Rs.
1,00,000.00
9.
Fermenter (MS) Cap: 2 MT.
1 No.
Rs.
5,00,000.00
10.
Flate & Frame Filter press
Cap.: 500 kgs/hr.
1 No.
Rs.
80,000.00
11.
Mixer (MS) fitted with agitator
Cap:2 MT.
1 No.
Rs.
80,000.00
12.
Tray Drier Cap:2 MT
1 No.
Rs.
60,000.00
13.
Packing M/c. (Semi-Automatic)
1 No.
Rs.
1,50,000.00
14.
Lab Tray Equipment
Rs.
1,00,000.00
15.
Miscellaneous viz pipe fitting,
valves,Motor,etc.
4.
@ Rs.1,00,000/-
TOTAL
27
Rs.
2,00,000.00
-----------------------Rs.
22,20,000.00
------------------------
J.C.
6638
Page A-
4
OTHER FIXED ASSETS
1.
Office equipment, furniture plus
other equipment & accessories
Rs.
1,50,000.00
2.
Installation costs for water,
electricity, fuel etc.
Rs.
2,00,000.00
3.
Pre-operative & preliminary expenses
Rs.
30,000.00
4.
Technical Know-how
Rs.
20,000.00
5.
Miscellaneous expenses
Rs.
10,000.00
TOTAL
28
-----------------------Rs.
4,10,000.00
------------------------
J.C.
6638
Page A-
5
FIXED CAPITAL
1.
LAND & BUILDING
Rs.
1,28,00,000.00
2.
PLANT & MACHINERY
Rs.
22,20,000.00
3.
OTHER FIXED ASSETS
Rs.
4,10,000.00
TOTAL
29
-----------------------Rs.
1,54,30,000.00
------------------------
J.C.
6638
Page A-
6
WORKING CAPITAL REQUIREMENT/MONTH
RAW MATERIALS
1.
Maize 31.25 MT.
Rs.12000/- per MT.
Rs.
3,75,000.00
2.
Sodium Phosphates, Magnesium
Sulphate & other additives & Fermentor Chemicals 1250 kgs,
@ Rs.60/- kg (Average)
Rs.
75,000.00
Packing Material
Rs.
40,000.00
3.
TOTAL
30
-----------------------Rs.
4,90,000.00
------------------------
J.C.
6638
Page A-
7
SALARY & WAGES / MONTH
1.
Manager
1 No.
Rs.
26,000.00
2.
Production Supervisor
1 No.
Rs.
20,000.00
3.
Chemists
1 No.
Rs.
22,000.00
4.
Skilled Workers
8 No.
Rs.
96,000.00
5.
Semiskilled Workers
10 No.
Rs.
80,000.00
6.
Sales/Purchase Executive
1 No.
Rs.
15,000.00
7.
Clerk/Typist
1 No.
Rs.
8,500.00
8.
Accountant
1 No.
Rs.
10,000.00
9.
Peon/Chokidar
2 No.
Rs.
13,400.00
TOTAL
Plus perks @ 33% p.a.
Rs.
TOTAL
-----------------------Rs.
2,90,900.00
------------------------
31
95,997.00
-----------------------Rs.
3,86,897.00
------------------------
J.C.
6638
Page A-
8
UTILITIES AND OVERHEADS
1.
2.
Power Consumption of
4000
Kwatt hrs @ Rs. 7.00 per Kwatt hr.
Rs.
28,000.00
Water Consumption of
KLs @ Rs. 4.00 per KL
Rs.
800.00
200
3.
Conveyance & Transportation etc.
Rs.
25,000.00
4.
Publicity & Sales Promotion
Rs.
75,000.00
5.
Miscellaneous
Rs.
40,000.00
6.
Administrative Expenses
Rs.
5,000.00
TOTAL
Total load is
7 Kwatts
32
-----------------------Rs.
1,73,800.00
------------------------
J.C.
6638
Page A-
9
TOTAL WORKING CAPITAL/MONTH
1.
RAW MATERIAL
Rs.
4,90,000.00
2.
SALARY & WAGES
Rs.
3,86,897.00
3.
UTILITIES & OVERHEADS
Rs.
1,73,800.00
TOTAL
1.
WORKING CAPITAL FOR
2 MONTHS
2.
MARGIN MONEY FOR W/C LOAN
-----------------------Rs.
10,50,697.00
-----------------------Rs.
21,01,394.00
Rs.
5,25,348.51
Rs.
1,54,30,000.00
Rs.
5,25,348.51
COST OF PROJECT
TOTAL FIXED CAPITAL
MARGIN MONEY
TOTAL
-----------------------Rs.
1,59,55,348.51
------------------------
33
J.C.
6638
Page A- 10
TOTAL CAPITAL INVESTMENT
TOTAL FIXED CAPITAL
Rs. 1,54,30,000.00
TOTAL WORKING CAPITAL FOR 2 MONTHS
TOTAL
Rs.
21,01,394.00
-----------------------Rs. 1,75,31,394.00
------------------------
34
J.C.
6638
Page A- 11
COST OF PRODUCTION/ANNUM
1.
Working Capital for 1 year
Rs. 1,26,08,364.12
2.
Interest @ 13.50% on T.C.I
Rs.
23,66,738.19
3.
Depreciation @ 10.00% on buildings
Rs.
8,80,000.00
4.
Depreciation @ 20.00% on Plant
and Machinery
Rs.
4,44,000.00
5.
Depreciation @ 20.00% on office
equipment & furnitures
TOTAL
35
Rs.
30,000.00
-----------------------Rs. 1,63,29,102.31
------------------------
J.C.
6638
Page A- 12
TURN OVER/ANNUM
1.
By Sale of 300 MT. of Dried Yeast
Powder from Maize
Rs. 65000/- per MT
Rs. 1,95,00,000.00
-----------------------Rs. 1,95,00,000.00
------------------------
TOTAL
PROFIT
=
RECEIPTS - COST OF PRODUCTION
=
1,95,00,000.00
=
31,70,897.69
PROFIT SALES RATIO =
=
=
RATE OF RETURN =
Profit / Sales
-
1,63,29,102.31
x
100
31,70,897.69
------------------------------ X 100
1,95,00,000.00
16.26 %
Operating profit / T.C.I
=
=
x
100
31,70,897.69
------------------------------ X 100
1,75,31,394.00
18.09 %
36
J.C.
6638
Page A- 13
BREAK EVEN POINT (B.E.P)
Fixed Costs of the plant are as under 1.
Interests
Rs.
23,66,738.19
2.
Depreciation
Rs.
13,54,000.00
3.
40.00% of salaries
Rs.
18,57,105.60
4.
40.00% of overheads
TOTAL
B.E.P.
Rs.
8,34,240.00
-----------------------Rs.
64,12,083.79
------------------------
=
FIXED COSTS
------------------------------ X 100
FIXED COSTS + PROFIT
=
64,12,083.79
------------------------------ X 100
64,12,083.79 +
31,70,897.69
=
66.91 %
LAND MAN RATIO = Total land / Manpower
2000 : 26
::
37
77 :
1
J.C.
6638
Page A- 14
RESOURCES FOR FINANCE
1. Term loans from Financial institutions
( 65.00 % of fixed capital )
at @13.50% p.a rate of interest
Rs.
1,00,29,500.00
2. Bank loans for 3 months
( 65.00 % of working capital )
at @ 13.50% p.a rate of interest
Rs.
13,65,906.11
3. Self raised capital from even
funds & loans from close ones to
meet the margin money needs at a
@ 13.50% p.a rate of interest
Rs.
61,35,987.91
TOTAL
38
-------------------------Rs. 1,75,31,394.00
--------------------------
We hope Detailed Feasibility Report in your possession at the time, must have conveyed you the
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BIS (Bureau of Indian Standard) Specifications & Requirements
Uses & Applications
Present Indian Market Position
Expected Future Demand
Export & Import Statistics Data
Names and Addresses of Existing Units (Present Manufactures)
List of Plant & Machineries
Miscellaneous Items and Accessories
Instruments, Laboratory Equipments and Accessories
Electrification, Electric Load and Water
Maintenance, Suppliers/Manufacturers of Plant and Machineries
Process of Manufacture with formulae if applicable
Flow Sheet Diagram
List of Raw Materials
Availability of Raw Materials
Requirement of Staff & Labour
Personnel Management
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Plant Layout.
along with financial details as under:
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Land & Side Development Exp.
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Technical Know how Fees & Exp.
Preliminary Expenses
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Provision for Contingencies
below mentioned financial statements (Annexure) will be for 5 to 10 Years
Annexure ::
Cost of Project and Means of Finance
Annexure ::
Output, Profitability and Cash Flow Chart
Annexure ::
Assessment of Working Capital requirements
39
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
Annexure
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Annexure
Annexure
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Sources of Finance
Balance Sheets
Break-Even Analysis and profitability analysis.
Quantitative Details-Output/Sales/Stocks
Sales Realisation
Raw Material Cost
Other Raw Material Cost
Packing Material Cost
Consumables, Store etc.,
Employees Expenses
Fuel Expenses
Power/Electricity Expenses
Repairs & Maintenance Exp.
Other Mfg. Expenses
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40

yeast dry powder from maize - The Madhya Pradesh State Agro

Transcription

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